SAP Note 722492 - Billing document split during intercompany billing

Composant : Shipment Processing transactions - Billing

Solution : https://service.sap.com/sap/support/notes/722492 (Connexion à SAP Service Marketplace requise)

Mots Clés :
unwanted billing document split, terms intercompany billing reason, field likp-kunag, field likp-kuniv, type 'intercompany billing', billing document, intercompany billing, billing documents, activity profile, prerequisites prerequisite

Notes associées :

847585Intercompany bill created by activity profile
796495Duplicate customer bills for a delivery
749865Billing document split with intercompany billing
605376No shipping status set during billing
514542Pro forma billing document w/ activ. profile of shipment